Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFUSO, DOMINIC |
B8-115624 |
A |
30.00 |
4750********7752 |
051207 |
03/01/2017 |
| ANDERSON, SUSAN |
B8-300343 |
A |
35.00 |
4347********9973 |
051207 |
03/01/2017 |
| ARREDONDO, FERNANDO |
B8-300177 |
A |
29.95 |
4888********3727 |
04599B |
03/01/2017 |
| ATA, IMRAN |
B8-120196 |
A |
35.00 |
4750********9598 |
051207 |
03/01/2017 |
| BAFFORD, APRIL |
B8-115722 |
A |
35.00 |
4552********9281 |
H64815 |
03/01/2017 |
| BAFFORD, JUSTIN |
B8-300148 |
A |
30.00 |
4552********9281 |
H64315 |
03/01/2017 |
| BALL, KEN |
B8-121709 |
A |
29.95 |
5103********0022 |
000019 |
03/01/2017 |
| BELL, JOSHUA |
B8-115955 |
A |
35.00 |
4427********4984 |
051207 |
03/01/2017 |
| BLACKMAN, WALTER |
B8-300127 |
A |
30.00 |
4270********3499 |
001515 |
03/01/2017 |
| BRADY, DAWN |
B8-300046 |
A |
30.00 |
5170********0999 |
041241 |
03/01/2017 |
| BRASWELL, SANDI |
B8-120270 |
A |
35.00 |
4521********5033 |
975174 |
03/01/2017 |
| BRAY, LUPE |
B8-106986 |
A |
30.00 |
4750********4615 |
051207 |
03/01/2017 |
| BRAZIL, JOHANA |
B8-113841 |
A |
30.00 |
5178********6213 |
07675Z |
03/01/2017 |
| BRIMHALL, BRIAN |
B8-300065 |
A |
30.00 |
4147********3979 |
07673D |
03/01/2017 |
| BROMELY, ANITA |
B8-300009 |
A |
35.00 |
4399********9159 |
001768 |
03/01/2017 |
| BROWN, ASHLEY |
B8-116419 |
A |
40.00 |
5115********6553 |
868189 |
03/01/2017 |
| BUCHANAN, PAULA |
B8-116205 |
A |
35.00 |
4347********8937 |
051207 |
03/01/2017 |
| BULTHUIS, HEATHER |
B8-113622 |
A |
35.00 |
4342********0844 |
262106 |
03/01/2017 |
| CAIN, JESSE ASHLEY |
B8-114807 |
A |
35.00 |
4750********9107 |
061207 |
03/01/2017 |
| CAMPBELL, JENNIE |
B8-300097 |
A |
30.00 |
5156********8769 |
076804 |
03/01/2017 |
| CARBAJAL, ANALI |
B8-114199 |
A |
29.95 |
4750********5731 |
051207 |
03/01/2017 |
| CAVEY, DERRICK |
B8-115904 |
A |
30.00 |
4452********0136 |
213114 |
03/01/2017 |
| CHULEW, DIANE |
B8-115259 |
A |
29.95 |
4868********8410 |
129907 |
03/01/2017 |
| COLLINS, DEBBIE |
B8-300134 |
A |
30.00 |
4731********3240 |
976028 |
03/01/2017 |
| COLLINS, DUANE |
B8-300133 |
A |
35.00 |
4731********3240 |
976119 |
03/01/2017 |
| COTELLESSE, MARK |
B8-300162 |
A |
35.00 |
4427********0571 |
061207 |
03/01/2017 |
| CRABDREE, KADEN |
B8-115619 |
A |
30.00 |
4750********3070 |
061207 |
03/01/2017 |
| DAVIES, MICHELLE |
B8-116457 |
A |
35.00 |
4452********4207 |
932535 |
03/01/2017 |
| DAVIES, WILLIAM |
B8-300018 |
A |
30.00 |
4452********4207 |
932534 |
03/01/2017 |
| DOWDY, TAMMY |
B8-115089 |
A |
30.00 |
4744********1870 |
151523 |
03/01/2017 |
| ESPINOSA, NICOLAS |
B8-116045 |
A |
30.00 |
4833********7136 |
061207 |
03/01/2017 |
| ESQUIVEL, JULIO |
B8-115557 |
A |
29.95 |
4342********3256 |
063626 |
03/01/2017 |
| FARR, KYLER |
B8-116416 |
A |
30.00 |
4154********8094 |
07688G |
03/01/2017 |
| FUNK, LYNDSAY |
B8-114979 |
A |
29.95 |
4750********1146 |
061207 |
03/01/2017 |
| GILLESPIE, MARIA |
B8-300083 |
A |
35.00 |
4452********1054 |
213116 |
03/01/2017 |
| GIPSON, ANTHONY |
B8-114779 |
A |
30.00 |
4750********8461 |
061207 |
03/01/2017 |
| GIPSON, TERRY |
B8-120936 |
A |
30.00 |
4750********8461 |
061207 |
03/01/2017 |
| GLUVNA, THOMAS |
B8-116028 |
A |
30.00 |
4270********7455 |
001228 |
03/01/2017 |
| GRANATA, HOLLY |
B8-120726 |
A |
30.00 |
4342********6760 |
157906 |
03/01/2017 |
| GREENE, JAMES |
B8-300063 |
A |
35.00 |
4347********4443 |
061207 |
03/01/2017 |
| GREENE, MIKE |
B8-116024 |
A |
30.00 |
4744********7711 |
151620 |
03/01/2017 |
| HAIR, CHARITY |
B8-300056 |
A |
35.00 |
4750********6083 |
061207 |
03/01/2017 |
| HALL, KAMI |
B8-300227 |
A |
35.00 |
4731********6339 |
976505 |
03/01/2017 |
| HATTAL, ELINOR |
B8-120637 |
A |
65.00 |
4342********2163 |
035351 |
03/01/2017 |
| HAWTHORNE, TAMESHIA |
B8-120965 |
A |
30.00 |
4342********0571 |
159520 |
03/01/2017 |
| HAZEN, J.C. |
B8-114651 |
A |
55.00 |
4409********6579 |
040131 |
03/01/2017 |
| HEDGEMAN, CHRIS |
B8-120701 |
A |
30.00 |
4003********9837 |
07711B |
03/01/2017 |
| HELLER, MARK |
B8-300218 |
A |
35.00 |
4731********0803 |
977031 |
03/01/2017 |
| HERNANDEZ, IVAN |
B8-0006 |
A |
35.00 |
4342********0144 |
986342 |
03/01/2017 |
| HERRERA, MELISSA |
B8-120288 |
A |
35.00 |
4563********8473 |
H64830 |
03/01/2017 |
| HILL, COLLETTE |
B8-116438 |
A |
35.00 |
4373********0014 |
044810 |
03/01/2017 |
| HOFFMAN, KYLIE |
B8-120846 |
A |
30.00 |
4750********1679 |
061207 |
03/01/2017 |
| HOLLING, BRIAN |
B8-120782 |
A |
60.00 |
4750********1679 |
061207 |
03/01/2017 |
| HUBBARD, MATT |
B8-115128 |
A |
29.95 |
4147********3199 |
07708C |
03/01/2017 |
| HUBER, CHRISTOPHER |
B8-116445 |
A |
30.00 |
4750********0975 |
061207 |
03/01/2017 |
| IRWIN, SANDRA |
B8-120017 |
A |
35.00 |
4015********4574 |
391015 |
03/01/2017 |
| JACOBS, LYDIA |
B8-121712 |
A |
30.00 |
4452********0490 |
213120 |
03/01/2017 |
| JOYCE, TABITHA |
B8-120746 |
A |
35.00 |
4452********9018 |
212284 |
03/01/2017 |
| KASSIS, DANIEL |
B8-120849 |
A |
33.33 |
4270********7479 |
001183 |
03/01/2017 |
| KEIME, WESTIN |
B8-300357 |
A |
30.00 |
4147********6140 |
07725A |
03/01/2017 |
| KENCHIOVA, MELISSA |
B8-120182 |
A |
35.00 |
4414********9788 |
051025 |
03/01/2017 |
| KITTLE, JUDITH |
B8-115052 |
A |
30.00 |
4100********8763 |
49837D |
03/01/2017 |
| KIVELA, DENISE |
B8-115856 |
A |
29.95 |
4147********5995 |
07722C |
03/01/2017 |
| KLINE, JORDAN |
B8-115281 |
A |
29.95 |
4342********4656 |
130963 |
03/01/2017 |
| KLINE, RANDY |
B8-113828 |
A |
33.33 |
4342********6912 |
262117 |
03/01/2017 |
| KRAUSS, MELISSA |
B8-116308 |
A |
35.00 |
5466********0900 |
07727Z |
03/01/2017 |
| KRAUSS, TODD |
B8-116309 |
A |
30.00 |
5466********0900 |
07730Z |
03/01/2017 |
| LAVENDER, LELAND |
B8-120704 |
A |
30.00 |
4750********9436 |
071207 |
03/01/2017 |
| LAWLER, BRUCE |
B8-116353 |
A |
40.00 |
4750********0349 |
071207 |
03/01/2017 |
| LEE, SHANNON |
B8-115918 |
A |
29.95 |
4736********4619 |
071207 |
03/01/2017 |
| LING, ANN |
B8-120737 |
A |
30.00 |
4081********3123 |
825670 |
03/01/2017 |
| LIPSCOMB, JANET |
B8-121606 |
A |
30.00 |
4750********9134 |
071207 |
03/01/2017 |
| LISACK, DENNIS |
B8-120025 |
A |
30.00 |
4744********8834 |
161128 |
03/01/2017 |
| LOPEZ, KRISTIN |
B8-116054 |
A |
65.00 |
4347********3540 |
071207 |
03/01/2017 |
| LUPE, ELLISON |
B8-120144 |
A |
30.00 |
4342********0571 |
013563 |
03/01/2017 |
| LUPTAK, DEREK |
B8-116108 |
A |
29.95 |
4750********3936 |
071207 |
03/01/2017 |
| LYLE, HELEN |
B8-121776 |
A |
35.00 |
4342********0659 |
986344 |
03/01/2017 |
| MAGEE, ASHLEY |
B8-300239 |
A |
30.00 |
4750********3256 |
071207 |
03/01/2017 |
| MARCHANT, MARILYN |
B8-111462 |
A |
30.00 |
4266********0470 |
07728C |
03/01/2017 |
| MARTINEZ, ANTHONY |
B8-120742 |
A |
60.00 |
5466********4439 |
74147P |
03/01/2017 |
| MCCLEVE, JOCILYN |
B8-300149 |
A |
30.00 |
4342********0484 |
223716 |
03/01/2017 |
| MCCULLOUGH, DAVID |
B8-120706 |
A |
60.00 |
5490********2526 |
04114P |
03/01/2017 |
| MCINTOSH, LAURA |
B8-116196 |
A |
30.00 |
4750********5580 |
071207 |
03/01/2017 |
| MCNERNEY, CAROL |
B8-115706 |
A |
35.00 |
4300********6995 |
001527 |
03/01/2017 |
| MIFFLIN, LUKE |
B8-115514 |
A |
29.95 |
4750********0763 |
071207 |
03/01/2017 |
| MILLER, PHYLLIS |
B8-113061 |
A |
58.33 |
4452********1265 |
213126 |
03/01/2017 |
| MILLSAP, COURTNEY |
B8-300081 |
A |
35.00 |
4750********4333 |
071207 |
03/01/2017 |
| MILNER, ALOHA |
B8-115754 |
A |
29.95 |
4400********5462 |
00950A |
03/01/2017 |
| MOORE, DAVE |
B8-120267 |
A |
29.95 |
3727*******1008 |
148461 |
03/01/2017 |
| MOORE, KARINA |
B8-114672 |
A |
29.95 |
4120********7342 |
001252 |
03/01/2017 |
| MOORE, SCOTT |
B8-300012 |
A |
29.95 |
4120********7342 |
001189 |
03/01/2017 |
| NETZ, YVETTE |
B8-111752 |
A |
29.95 |
4731********1941 |
977737 |
03/01/2017 |
| NICKLE, DOUG |
B8-114359 |
A |
29.95 |
4873********8940 |
062630 |
03/01/2017 |
| OZOG, HOLLY |
B8-120805 |
A |
35.00 |
4731********7927 |
977765 |
03/01/2017 |
| PACE, MARS |
B8-111473 |
A |
30.00 |
4452********6389 |
213125 |
03/01/2017 |
| PEDERSON, CODY |
B8-120316 |
A |
35.00 |
4266********1570 |
07733C |
03/01/2017 |
| PISANO, MARK |
B8-120969 |
A |
35.00 |
4003********9061 |
07737C |
03/01/2017 |
| PRENTICE, ASHLEE |
B8-300334 |
A |
30.00 |
4342********2766 |
035354 |
03/01/2017 |
| PRENTICE, TIMOTHY |
B8-300333 |
A |
30.00 |
4342********2766 |
191578 |
03/01/2017 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
30.00 |
4266********9029 |
07735C |
03/01/2017 |
| PRICKETT, LAURIE |
B8-120775 |
A |
30.00 |
4888********0663 |
03815C |
03/01/2017 |
| PRINZ, JULIA |
B8-300064 |
A |
30.00 |
4750********4433 |
071207 |
03/01/2017 |
| RAMIREZ, VICTORIA |
B8-300372 |
A |
30.00 |
4269********1996 |
001530 |
03/01/2017 |
| RIDGLEY, SARAH |
B8-300264 |
A |
30.00 |
4750********1481 |
071207 |
03/01/2017 |
| RIDLEY, HUNTER |
B8-116088 |
A |
35.00 |
4746********2258 |
151464 |
03/01/2017 |
| RIVERA, RICHARD |
B8-116075 |
A |
50.00 |
4833********7136 |
071207 |
03/01/2017 |
| RIVERA, SHANNON |
B8-115166 |
A |
25.00 |
5178********2169 |
07747Z |
03/01/2017 |
| RIVERA, WILLIAM |
B8-120939 |
A |
30.00 |
5178********2169 |
07747Z |
03/01/2017 |
| ROBERTS, KYLE |
B8-300126 |
A |
30.00 |
5403********6409 |
061258 |
03/01/2017 |
| ROCKBRIDGE, JONATHAN |
B8-115944 |
A |
59.90 |
4347********7334 |
081207 |
03/01/2017 |
| ROWE, LYNDA |
B8-115523 |
A |
30.00 |
4750********8545 |
081207 |
03/01/2017 |
| ROWELL, SAMUEL |
B8-300131 |
A |
30.00 |
4586********4448 |
H64329 |
03/01/2017 |
| RUIZ, ANEL |
B8-115974 |
A |
29.95 |
4750********4454 |
081207 |
03/01/2017 |
| SCHAFER, JENNIFER |
B8-300073 |
A |
30.00 |
5422********7048 |
07557B |
03/01/2017 |
| SCOTT, CARLA |
B8-300254 |
A |
35.00 |
4039********0176 |
001025 |
03/01/2017 |
| SHARP, EMILY |
B8-300158 |
A |
30.00 |
4266********5180 |
07747C |
03/01/2017 |
| SNEAD, CHANCE |
B8-300114 |
A |
30.00 |
4731********5814 |
978349 |
03/01/2017 |
| STEPHENS, SEAN |
B8-300145 |
A |
25.00 |
4427********6137 |
081207 |
03/01/2017 |
| STEPHENS, SETH |
B8-300335 |
A |
25.00 |
4015********9106 |
391017 |
03/01/2017 |
| STODDARD, JILLIAN |
B8-116238 |
A |
65.00 |
4750********7823 |
081207 |
03/01/2017 |
| THAKKAR, SNEHAL |
B8-300342 |
A |
30.00 |
4484********9059 |
001927 |
03/01/2017 |
| THOMAS, BRENDA |
B8-112607 |
A |
29.95 |
4147********8324 |
07752C |
03/01/2017 |
| TIPPETS, LAURA |
B8-114824 |
A |
30.00 |
4015********9406 |
391018 |
03/01/2017 |
| TRANTHAM, JENELLE |
B8-300179 |
A |
30.00 |
4036********2352 |
07757C |
03/01/2017 |
| TRYILLO, RENO |
B8-120279 |
A |
35.00 |
4750********0018 |
081207 |
03/01/2017 |
| TSATOKE, ANDREA |
B8-300365 |
A |
30.00 |
4270********0762 |
001207 |
03/01/2017 |
| TUCKFIELD, DUSTY |
B8-120605 |
A |
29.95 |
4750********2347 |
081207 |
03/01/2017 |
| TWOHILL, CAROLYN |
B8-300262 |
A |
35.00 |
4521********5111 |
51258B |
03/01/2017 |
| VANCLEAVE, KATIE |
B8-100464 |
A |
29.95 |
4731********2502 |
978811 |
03/01/2017 |
| VEGA, RONALD |
B8-120854 |
A |
30.00 |
4750********0115 |
081207 |
03/01/2017 |
| WALKER, TAMICA |
B8-300069 |
A |
50.00 |
4347********1723 |
081207 |
03/01/2017 |
| WALTKO, KEVIN |
B8-300161 |
A |
30.00 |
5466********1009 |
74926Z |
03/01/2017 |
| WHITING, JEFFREY |
B8-300354 |
A |
30.00 |
4465********6529 |
001209 |
03/01/2017 |
| WILK, HEATHER |
B8-300132 |
A |
35.00 |
4342********0662 |
063651 |
03/01/2017 |
| WILLIAMS, ROBERT |
B8-120938 |
A |
30.00 |
4731********8735 |
979238 |
03/01/2017 |
| WIRTZ, SHAWN |
B8-300038 |
A |
29.95 |
4060********7014 |
081207 |
03/01/2017 |
| WOOLFORD, TY |
B8-300363 |
A |
30.00 |
4731********5250 |
978787 |
03/01/2017 |
| YOUNG, JILL |
B8-116011 |
A |
30.00 |
5155********5991 |
07777Z |
03/01/2017 |
| ZITAR, DARCY |
B8-120697 |
A |
35.00 |
4750********7267 |
091207 |
03/01/2017 |
| ZITAR, HEATHER |
B8-120696 |
A |
30.00 |
4750********7267 |
081207 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 15 |
MasterCard |
519.95 |
| 124 |
Visa |
4158.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4708.74 |